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Lennox International (LII)

Lennox International (LII)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 213,500 176,200 93,600 84,200 60,900
Receivables 508,400 567,400 541,900 450,200 472,500
Inventories 242,400 254,000 257,500 275,800 247,200
Income taxes - deferred 20,300 14,000 16,000 13,100 13,100
Other current assets 62,600 50,600 41,800 43,600 51,000
TOTAL $1,047,200 $1,062,200 $950,800 $866,900 $844,700
Non-Current Assets
PPE Net 255,700 244,600 238,100 236,300 234,000
Intangibles 223,900 225,600 219,100 222,500 225,400
Other Non-Current Assets 210,800 206,700 192,200 219,400 214,500
TOTAL $690,400 $676,900 $649,400 $678,200 $673,900
Total Assets $1,737,600 $1,739,100 $1,600,200 $1,545,100 $1,518,600
Liabilities
Current Liabilities
Short Term Debt 12,500 116,800 12,300 40,100 42,400
Accounts payable and accrued liabilities 296,800 312,900 294,700 281,600 237,000
Accrued Expenses 321,700 311,600 282,700 259,900 286,300
Other current liabilities 700 1,100 900 2,400 3,700
TOTAL $656,500 $783,800 $629,500 $600,700 $584,000
Non-Current Liabilities
Long Term Debt 108,000 119,300 263,000 269,100 268,100
Other Non-Current Liabilities 178,700 202,100 206,400 198,400 193,600
TOTAL $286,700 $321,400 $469,400 $467,500 $461,700
Total Liabilities $943,200 $1,105,200 $1,098,900 $1,068,200 $1,045,700
Shareholders' Equity
Shares Outstanding, K 71,401 70,887 62,420 61,914 61,043
Common Shares 700 700 700 700 700
Retained earnings 191,000 148,100 105,600 66,900 66,800
Other shareholders' equity 400 -100 -36,900 -23,800 -17,700
TOTAL $794,400 $633,900 $501,300 $476,900 $472,900
Total Liabilities And Equity $1,737,600 $1,739,100 $1,600,200 $1,545,100 $1,518,600
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